| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726006081WL009671 | MP-26-006-081-006/11-B | 1 | लक्ष्मीनारायण | 1726006081/IF/22012035038681 | Hitaisi Kapil Dhara Kup_RewaRam/Mulla_Moylikhurd_2022-23 | 3775 | 1726006081NRG24190520230164173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726006_190523APB_FTO_48071 | 164173 |
| 1726006WL0016548 | MP-26-006-081-006/11-B | 1 | लक्ष्मीनारायण | 1726006081/IF/22012035038681 | Hitaisi Kapil Dhara Kup_RewaRam/Mulla_Moylikhurd_2022-23 | 3775 | 1726006081NRG24030620230263232 | Processed | | 09/06/2023 | MP1726006_050623FTO_72851 | 263232 |